CARL Professional Rotary Paper Trimmer 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226420
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha, a state educational institution, awarded a purchase order contract to Amazon Capital Services Inc., located in Seattle, Washington, on August 18, 2026. The contract, identified as 4800226420, is for the procurement of one CARL Professional Rotary Paper Trimmer 1, with a total contract value of $47.94. Performance of this purchase order is scheduled for completion on August 19, 2026, with delivery to UNO's main campus located at 6001 Dodge Street in Omaha, Nebraska, under the direction of recipient Maryssa M Brown.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and operates under Net 30 payment terms with Free on Board Destination freight prepaid. Vendor acknowledgment of the purchase order was required within ten days of the order date. This transaction represents a routine procurement of office equipment by the state educational institution from the prime contractor.
Line items
| Item | Total |
|---|---|
| CARL Professional Rotary Paper Trimmer 1… | $47.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226420.pdf |
Quick answers
Who was awarded contract 4800226420?
Contract 4800226420 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226420 worth?
Its contract amount is $47.94.
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